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Property and Equipment

12 Months Ended

Jan. 02, 2018

Property and Equipment

Property and Equipment

5. Property and Equipment

Property and equipment consisted of (in thousands):

		January 2, 2018			January 3, 2017
Land and related improvements		$	15,852		$	15,852
Buildings		37,633			37,607
Leasehold improvements		1,258,132			1,187,178
Furnishings, fixtures and equipment		456,056			428,652
Computer software and equipment		52,165			49,490
Restaurant smallwares		29,579			29,275
Construction in progress		23,453			20,836
Property and equipment, total		1,872,870			1,768,890
Less: Accumulated depreciation		(937,825		)	(858,756		)
Property and equipment, net		$	935,045		$	910,134

Depreciation expenses related to property and equipment for fiscal 2017, 2016 and 2015 were $89.6 million, $88.0 million and $85.6 million, respectively. Repair and maintenance expenses for fiscal 2017, 2016 and 2015 were $54.1 million, $50.1 million and $44.9 million, respectively. Net expense on property and equipment disposals were $2.5 million, $3.6 million and $2.1 million in fiscal 2017, 2016 and 2015, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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